|
30 Sep 2025
|
NORTH & EAST HOUSING ASSOCIATION
|
Voluntary contribution to other bodies
|
Purchase Order
|
€38,410.00
|
|
|
30 Sep 2025
|
CLUID HOUSING ASSOCIATION (CALF & CLSS)
|
Voluntary contribution to other bodies
|
Purchase Order
|
€1,046,430.00
|
|
|
30 Sep 2025
|
CLUID HOUSING ASSOCIATION (CALF & CLSS)
|
Voluntary contribution to other bodies
|
Purchase Order
|
€23,892.00
|
|
|
30 Sep 2025
|
Ross Kelly
|
Veterinary Fees
|
Purchase Order
|
€20,036.04
|
|
|
30 Sep 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€25,833.75
|
|
|
30 Sep 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€61,767.52
|
|
|
30 Sep 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€22,089.40
|
|
|
30 Sep 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€34,585.54
|
|
|
30 Sep 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Service Charges/Management Fees
|
Purchase Order
|
€32,853.41
|
|
|
30 Sep 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Service Charges/Management Fees
|
Purchase Order
|
€32,853.41
|
|
|
30 Sep 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Service Charges/Management Fees
|
Purchase Order
|
€32,853.41
|
|
|
30 Sep 2025
|
Protech Electrical & Security Ltd
|
Repairs & Maint - Plant
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2025
|
MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€136,000.00
|
|
|
30 Sep 2025
|
LIAM & LUCY MCLOUGHLIN
|
Rent
|
Purchase Order
|
€33,825.00
|
|
|
30 Sep 2025
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€22,800.12
|
|
|
30 Sep 2025
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€35,261.70
|
|
|
30 Sep 2025
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€21,875.06
|
|
|
30 Sep 2025
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€27,535.60
|
|
|
30 Sep 2025
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€21,926.33
|
|
|
30 Sep 2025
|
Cairn Homes Properties Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€399,558.84
|
|
|
30 Sep 2025
|
KENNY TIMMONS FAMILY INV LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€937,665.21
|
|
|
30 Sep 2025
|
KENNY TIMMONS FAMILY INV LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€8,753,964.83
|
|
|
30 Sep 2025
|
MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS
|
Property Purchase
|
Purchase Order
|
€257,298.60
|
|
|
30 Sep 2025
|
Newkey Homes Ltd c/o Regan McEntee and Partners So
|
Property Purchase
|
Purchase Order
|
€4,942,731.32
|
|
|
30 Sep 2025
|
Kingscroft Development Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€530,755.78
|
|
|
30 Sep 2025
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,200.00
|
|
|
30 Sep 2025
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,600.00
|
|
|
30 Sep 2025
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,400.00
|
|
|
30 Sep 2025
|
ADVANIA IRELAND LIMITED
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€24,655.29
|
|
|
30 Sep 2025
|
Axe Forestry Ltd
|
Non -Capital Equipment Purchase
|
Purchase Order
|
€44,170.00
|
|
|
30 Sep 2025
|
Axe Forestry Ltd
|
Non -Capital Equipment Purchase
|
Purchase Order
|
€31,370.00
|
|
|
30 Sep 2025
|
HUNTER APPAREL SOLUTIONS LTD
|
Non Capital Equipment
|
Purchase Order
|
€46,361.52
|
|
|
30 Sep 2025
|
Murcom Building Services Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,952.15
|
|
|
30 Sep 2025
|
JAMES & CONOR SHAFFREY
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,997.50
|
|
|
30 Sep 2025
|
ESB NETWORKS
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€70,997.86
|
|
|
30 Sep 2025
|
Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,013.24
|
|
|
30 Sep 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€392,071.86
|
|
|
30 Sep 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,503.06
|
|
|
30 Sep 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€48,311.99
|
|
|
30 Sep 2025
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€50,000.00
|
|
|
30 Sep 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€36,288.00
|
|
|
30 Sep 2025
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,537.98
|
|
|
30 Sep 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,279.70
|
|
|
30 Sep 2025
|
Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€896,503.68
|
|
|
30 Sep 2025
|
Richard Drumgoole Construction Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,477.54
|
|
|
30 Sep 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,233.92
|
|
|
30 Sep 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,022,497.86
|
|
|
30 Sep 2025
|
TREEWORX LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€79,450.00
|
|
|
30 Sep 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,630.00
|
|
|
30 Sep 2025
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,402.00
|
|